| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 35621430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | DIFERENCA E FT NR 15 DT 19..11.2020 SHERBIME PASTRIMI BASHKI MEMALIAJ |